|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-027-005/197
()
|
3311004000NRG23151220220425270
|
15/12/2022
|
Umesh Kumar Kumeti
|
3311004WL0037069
|
Umesh Kumar Kumeti
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712540
|
|
UMESH KUMAR KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/13
()
|
3311004000NRG23151220220425263
|
15/12/2022
|
Massi
|
3311004WL0037069
|
Massi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712544
|
|
Mr. MASSI/ SOBHRAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/22
()
|
3311004000NRG23151220220425272
|
15/12/2022
|
Maher
|
3311004WL0037069
|
Maher
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712545
|
|
Mr. MANHER KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/22
()
|
3311004000NRG23151220220425273
|
15/12/2022
|
Rajay
|
3311004WL0037069
|
Rajay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712546
|
|
Mrs. RAJAY KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG23151220220425276
|
15/12/2022
|
Sukmu Ram
|
3311004WL0037069
|
Sukmu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712539
|
|
SUKHAMU KARANGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG23151220220425279
|
15/12/2022
|
Pramila
|
3311004WL0037069
|
Pramila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712547
|
|
Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-005/149
()
|
3311004000NRG23151220220425265
|
15/12/2022
|
Manaro
|
3311004WL0037069
|
Manaro
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712541
|
|
MANRO KUMETI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/149
()
|
3311004000NRG23151220220425266
|
15/12/2022
|
Ramprasad
|
3311004WL0037069
|
Ramprasad
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712543
|
|
Mr. RAMPRASAD KUMETI S/O LT. SANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/204
()
|
3311004000NRG23151220220425271
|
15/12/2022
|
Laku Ram Nureti
|
3311004WL0037069
|
Laku Ram Nureti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
7342712542
|
|
LAKU RAM SO DUNSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|